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Financial- Interdepartmental (Facilities Management)
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Last modified
9/19/2012 3:08:48 PM
Creation date
8/31/2011 9:15:37 AM
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Template:
Building
RecordID
10191
Title
Financial- Interdepartmental (Facilities Management)
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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In~LwHUn~¢ SALEM ~ <br />N4R~„~ARF ,Cf~j~!/ JHLtM <br />i~~ ~l 9255 S.E McBROD <br />7930 FRONT . EET N.E. . ILWAUKIE, OREGON 97222 <br />RFGON SALEM, OR V 97303 LOCK <br />o PHONE: ~_..6414 P.O. BOX 284 PHONE: 653~7680 ~v <br />`^~ULDERS FAXN5031362-0993 SALEM,OREGON97308-028M1 FAXN503/659-0512 MILWAUKIE <br />Haeowqae, i~~. Contract Builders Hardware Hollow Metal Doors and Frames HOLLOW <br />~~~isnH~~~~~ Lockshop BuildingSpecialties nnerni_ <br />• Building Specialties ContracY Builders Hardware ~ J( ~'4 <br />INVOICE 20858 <br />- NUMBER <br />Date r~. ~ ~'t ,l, 199 ~ <br />A~IIi~St1N -~..J.:_~~ i;!J:-:.:.)J'aL 1~}~.. JOb 1\ WI16dCs1 <br />so~aTo >>_~:;f::~: ~~:,T:a_c~a,~~~c~ ~EPro <br />Address ! ~•~i ~:I~~" ST (tlE - Number <br />PO ~~C~~ <br />c~tY ,~ • oa 4~3oi o~~~o~~ <br />/~~' /~` ~^f/~s Number <br />Salesman ~-~' Via <br />UNIT AMOUNT <br />QUANTITY UNIT ITEM <br />Ga .~n- ~ ,-~ ~ ~O ~~10~00 - ~ l ~ ~ ~tiS'~~,n,Faa~~3A~~ ~fi~`~ ~~~. ~~ ~~ ~r CaCC~ <br />~ ,~ '~,-~ / ' -- ~ f ~, ~ ~ `~ ~ , ~J , , I G <br />j~'~ .' ~-~.,c~ ,e~.,u? ,~ r~,?~~c~~~i,1.~A1~~/;~lUS ll, ~~) ~~ ld~". c~ c) <br />I ~?..~. ~.~~.~- <br />, ~; ,~ <br />~ Fs,- 1~-~~~~ C~~_~ 2F-~ co ~ ~JR o~~r ~. <br />~ , 1J y (~~ 1. s'a 3. c~ t_, <br />~) `<Se- C.~'~"~ ~kl~ _ \-~~=~{S ~ <br />~ •~- C~K~~ ~s 3 ~ -,~ K~ ~(~Ft: -~a-=~ S~ <br />~~. i~~- <br />~Jd ~Pl~o ~yo-~~ -sao .3 z,3y/ /~{G/3~ ~~d(ot'9 ~ ~~ ! ~ ~ ~ <br />~ a~v0 ~ ~yor// ~/~~/~1 ~ f997 <br />aL~z7 /~10~~31 ~e~iPr~s ;zi;~r..:.~~- } <br />~_~ ~ ~&f£2~i'iy <br />~ __- <br />3j~-,~ .~ <br />TERMS: 29'o-tOTH, NET 30TH. MINIMUM IN~ i <br />VOICE CHARGE 55.00. RESTOCKING CHARGE <br />ON ALL HETURNED MERCHANDISE ~~ ~~"'~''~~-~'- <br />PACYIf~G LJST <br />ALL ACCOUNTS DUE AND PAYA(iL6 tOTH OF <br />MONTH FOLLOWING DA7E OF PURCHASE. <br />FINANCE CHARGE OF 1'h% PER MON7H <br />(DAYSA MIN MUM SERVICE CHGT$1 ppTER 30 <br />
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